(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.22%144.54億 | 8.54%50.96億 | 2.73%33.32億 | 10.40%30.24億 | -16.66%30.01億 | 6.46%142.8億 | 11.35%46.95億 | -13.78%32.44億 | -8.85%27.4億 | 48.25%36.01億 |
主營業務成本 | -0.50%113.33億 | 4.59%36.29億 | -5.98%25.32億 | 18.07%26.34億 | -15.28%25.38億 | 7.53%113.89億 | 9.27%34.69億 | -7.82%26.93億 | -10.64%22.31億 | 49.88%29.96億 |
毛利 | 7.98%31.22億 | 19.71%14.67億 | 45.25%8.01億 | -23.24%3.91億 | -23.48%4.63億 | 2.45%28.91億 | 17.70%12.26億 | -34.48%5.51億 | -0.06%5.09億 | 40.70%6.05億 |
營業費用 | -1.92%22.22億 | 6.46%6.12億 | 1.01%5.65億 | -11.44%5.27億 | -3.41%5.17億 | 2.74%22.66億 | -1.52%5.75億 | 6.32%5.6億 | 12.09%5.95億 | -4.97%5.36億 |
營業利潤 | 43.87%9億 | 31.42%8.55億 | 2,907.53%2.35億 | -58.21%-1.36億 | -179.01%-5,463.3萬 | 1.38%6.25億 | 42.24%6.51億 | -102.66%-838.5萬 | -296.67%-8,618.8萬 | 151.66%6,914.9萬 |
營業外利息收入與支出淨額 | 21.99%-376萬 | -26.00%-106.6萬 | 7.17%-95.8萬 | 37.25%-78.5萬 | 43.76%-95.1萬 | 45.42%-482萬 | 56.32%-84.6萬 | 74.43%-103.2萬 | 15.81%-125.1萬 | -23.25%-169.1萬 |
營業外利息收入 | -14.55%49.9萬 | -20.32%14.9萬 | -23.49%12.7萬 | -7.79%14.2萬 | 5.19%8.1萬 | -20.22%58.4萬 | -3.61%18.7萬 | 11.41%16.6萬 | -8.88%15.4萬 | -65.00%7.7萬 |
營業外利息支出 | -21.19%425.9萬 | 17.62%121.5萬 | -9.43%108.5萬 | -34.02%92.7萬 | -41.63%103.2萬 | -43.49%540.4萬 | -51.53%103.3萬 | -71.37%119.8萬 | -15.11%140.5萬 | 11.06%176.8萬 |
投資淨收益 | 19.55%2,410萬 | 56.99%-84.6萬 | 38.71%1,263.1萬 | 0 | 3.68%1,231.5萬 | -59.05%2,015.9萬 | -41.31%-196.7萬 | -61.83%910.6萬 | -42.09%114.2萬 | -52.09%1,187.8萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 397.86%2.41億 | 2,839.98%2.17億 | -41.50%501萬 | -100.99%-11萬 | -10.65%1,906.1萬 | -92.70%4,832.8萬 | -98.88%736.9萬 | 314.72%856.4萬 | 814.89%1,106.1萬 | 672.69%2,133.4萬 |
聯營企業及其他參股權益產生的收益 | 64.26%1,767.9萬 | 84.12%565.8萬 | 6.76%405.7萬 | 88.92%433萬 | 127.41%363.4萬 | 40.86%1,076.3萬 | 3.71%307.3萬 | 37.43%380萬 | 56.02%229.2萬 | 259.91%159.8萬 |
特殊收入(費用) | 375.70%3,790.4萬 | 331.34%3,791.5萬 | 0 | -103.03%-1.1萬 | 0 | 101.37%796.8萬 | 101.51%879萬 | 0 | 36.3萬 | -300.34%-118.5萬 |
減:其他特殊費用 | -375.70%-3,790.4萬 | -331.34%-3,791.5萬 | --0 | ---- | ---- | -101.37%-796.8萬 | -101.51%-879萬 | --0 | ---36.3萬 | 300.34%118.5萬 |
其他營業外收入(費用) | -166.30%-1.92億 | -673.64%-7,776.6萬 | 128.52%434.7萬 | 109.20%152.5萬 | -296.69%-1.2億 | -426.65%-7,221.9萬 | -101.91%-1,005.2萬 | 91.96%-1,524萬 | 83.09%-1,657萬 | 86.02%-3,035.7萬 |
稅前利潤 | 61.12%10.24億 | 57.63%10.36億 | 8,278.90%2.6億 | -47.41%-1.31億 | -299.35%-1.41億 | -17.06%6.35億 | -37.87%6.57億 | -102.12%-318.5萬 | 23.52%-8,915萬 | 121.78%7,072.6萬 |
所得稅 | 69.17%5.06億 | 79.50%3.77億 | 235.27%1.12億 | -97.82%6.8萬 | -67.84%1,689.3萬 | -14.79%2.99億 | -45.42%2.1億 | 51.39%3,340.2萬 | -72.54%312.4萬 | 177.92%5,253.6萬 |
除稅後利潤 | 53.94%5.17億 | 47.34%6.58億 | 505.90%1.49億 | -42.49%-1.31億 | -967.99%-1.58億 | -18.98%3.36億 | -33.54%4.47億 | -128.61%-3,658.8萬 | 27.88%-9,227.4萬 | 107.07%1,819萬 |
持續經營利潤 | 53.94%5.17億 | 47.34%6.58億 | 505.91%1.49億 | -42.49%-1.31億 | -967.99%-1.58億 | -18.98%3.36億 | -33.54%4.47億 | -128.61%-3,658.7萬 | 27.88%-9,227.4萬 | 107.07%1,819萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 53.94%5.17億 | 47.34%6.58億 | 505.90%1.49億 | -42.49%-1.31億 | -967.99%-1.58億 | -18.98%3.36億 | -33.54%4.47億 | -128.61%-3,658.8萬 | 27.88%-9,227.4萬 | 107.07%1,819萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 53.94%5.17億 | 47.34%6.58億 | 505.90%1.49億 | -42.49%-1.31億 | -967.99%-1.58億 | -18.98%3.36億 | -33.54%4.47億 | -128.61%-3,658.8萬 | 27.88%-9,227.4萬 | 107.07%1,819萬 |
總派息金額 | ||||||||||
基本每股收益 | 52.81%118.72 | 46.21%151.05 | 505.10%34.15 | -40.55%-30.12 | -957.55%-36.36 | 1.50%77.69 | -14.77%103.31 | -154.00%-8.43 | -7.58%-21.43 | 110.50%4.24 |
稀釋每股收益 | 52.81%118.72 | 46.67%150.8757 | 503.64%34.0266 | -40.62%-30.2756 | -957.55%-36.36 | 1.50%77.69 | -15.14%102.8679 | -154.00%-8.43 | -7.81%-21.5306 | 110.50%4.24 |
每股派息 | 0.00%65 | 0.00%65 | 0 | 0 | 0 | 333.33%65 | 333.33%65 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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